FRN:
1293012
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,627.22
Last Date of Service:
2007-12-20
Disbursed Amount:
$88,525.67
Payment Mode:
BEAR
Remaining:
$8,101.55
Last Date to Invoice:
2007-01-29
Monthly Cost:
$14,379.05
$14,379.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$172,548.60
$172,548.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,548.60
$172,548.60
Requested Amount:
$98,352.70
$96,627.22